Company data from Slovak public registers

Andromia Insight

HARMONIA Partizánske, s.r.o.

Company financial profile・Company ID 36296856・Námestie SNP 143, 95801 Partizánske・Founded 1997

Financial reportFinancial statements
Active

Turnover 2025

1.02 M €

+9.4 %
Company ID
36296856
Tax ID
2021367326
VAT ID
SK2021367326, under §4, registered since Thursday, July 1, 2004
Registered office
HARMONIA Partizánske, s.r.o.Námestie SNP 143 95801 Partizánske
Established
Tuesday, July 1, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/19119/R

Profit 2025

15 K €

−36 %Net profit after tax

Assets

156 K €

+13 %Total assets, stated excl. VAT

Equity

47 K €

+45 %Assets less external liabilities

Debt ratio

69.7 %

−6.7 ppLiabilities / total assets

Gross margin

15.5 %

−0.7 ppGross profit / sales
Coming soon

Andromia score

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Profit

−36 %
7,974 €6,762 €−4,543 €−16 K €−13 K €−34 K €−12 K €22 K €28 K €4,922 €23 K €15 K €20142015201620172018201920202021202220232024202520147,974 €20156,762 €2016−4,543 €2017−16 K €2018−13 K €2019−34 K €2020−12 K €202122 K €202228 K €20234,922 €202423 K €202515 K €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+9.7 %
1.01 M €1.13 M €903 K €787 K €931 K €905 K €966 K €976 K €952 K €871 K €931 K €1.02 M €20142015201620172018201920202021202220232024202520141.01 M €20151.13 M €2016903 K €2017787 K €2018931 K €2019905 K €2020966 K €2021976 K €2022952 K €2023871 K €2024931 K €20251.02 M €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

2,880 €2,964 €2,986 €2,970 €67 €36 €0 €2,908 €5,805 €2,370 €6,597 €4,794 €201420152016201720182019202020212022202320242025Total tax · 20142,880 €Total tax · 20152,964 €Total tax · 20162,986 €Total tax · 20172,970 €Total tax · 201867 €Total tax · 201936 €Total tax · 20200 €Total tax · 20212,908 €Total tax · 20225,805 €Total tax · 20232,370 €Total tax · 20246,597 €Total tax · 20254,794 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.4 %

−1.0 pp

Profit / revenue

Profit margin

1.4 %

−1.0 pp

Profit / sales

ROA

9.4 %

−7.2 pp

Return on assets

ROE

31.0 %

−39 pp

Return on equity

Return on costs

1.5 %

−1.1 pp

Profit / (revenue − profit)

Added value to revenue

15.5 %

−0.6 pp

Added value / revenue

Earnings before tax

19 K €

−34 %

Profit + income tax

Effective tax

24.6 %

+2.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.01 M €20141.14 M €2015913 K €2016791 K €2017934 K €2018906 K €2019969 K €2020980 K €2021952 K €2022872 K €2023933 K €20241.02 M €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods952 K €871 K €931 K €1.02 M €
Value added146 K €126 K €151 K €158 K €
Operating revenue952 K €872 K €933 K €1.02 M €
Profit after tax28 K €4,922 €23 K €15 K €
Income tax5,805 €2,370 €6,597 €4,794 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs109 K €107 K €109 K €124 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets3,596 €
  • Current assets153 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity47 K €
  • Liabilities109 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets129 K €111 K €139 K €156 K €
Non-current assets750 €0 €14 K €3,596 €
Property, plant and equipment750 €0 €14 K €3,596 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets128 K €111 K €124 K €153 K €
Inventory69 K €61 K €53 K €66 K €
Non-current receivables0 €0 €0 €0 €
Current receivables47 K €51 K €59 K €82 K €
Financial accounts12 K €24 €12 K €4,918 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities129 K €111 K €139 K €156 K €
Equity9,475 €12 K €33 K €47 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years−25 K €171 €2,393 €25 K €
Profit/loss for the accounting period after tax28 K €4,922 €23 K €15 K €
Liabilities119 K €99 K €106 K €109 K €
Non-current liabilities550 €238 €87 €291 €
Current liabilities114 K €93 K €102 K €103 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions4,683 €5,279 €3,652 €5,758 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period326.81 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, July 18, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Thursday, February 5, 2026)Verified by: RADOSLAV TOTH | law firm, s.r.o., RADOSLAV TOTH │ law firm, s.r.o.

Beneficial owners

Business activities

4 registered activities

  • - poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení v odbore lekárenstvoValid from Monday, November 3, 1997
  • - kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu živnosti voľnejValid from Tuesday, July 1, 1997
  • - kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu živnosti voľnejValid from Tuesday, July 1, 1997
  • - sprostredkovanie obchoduValid from Tuesday, July 1, 1997

Statutory bodies and related persons

Statutory body

1 active of 7
  • Pharm.Dr, Daniela CibulkováActive
    Konateľfrom Wednesday, June 25, 1997

    Address Podjavorinskej 1237/43, 95803 Partizánske, Slovenská republika

  • Ing. Vladimír CibulkaEnded
    KonateľThursday, September 12, 2013 – Friday, February 24, 2017

    Address Podjavorinskej 1237/43, 95803 Partizánske, Slovenská republika

  • Ing. Edita NádaskáEnded
    KonateľTuesday, December 1, 2009 – Thursday, September 26, 2013

    Address J. Siváka 143/2, 97101 Prievidza, Slovenská republika

  • Ing. Alena BenickáEnded
    KonateľThursday, January 1, 2004 – Monday, January 18, 2010

    Address Štefánikova 80, Bánov, Slovenská republika

  • Ing. Alžbeta BilišičováEnded
    KonateľTuesday, April 8, 2003 – Wednesday, April 14, 2004

    Address Mederská 37, Nové Zámky, Slovenská republika

  • Mgr. Daniela GogolováEnded
    KonateľTuesday, July 1, 1997 – Sunday, October 13, 2002

    Address Nedanovce 240, Nedanovce, Slovenská republika

  • Pharm.Dr, Daniela CibulkováEnded
    KonateľWednesday, June 25, 1997 – Thursday, September 26, 2013

    Address Veľká Okružná 1129/48, Partizánske, Slovenská republika

Related persons

1 active of 12
  • PharmDr. Daniela CibulkováActive
    Spoločník v.o.s. / s.r.o.from Thursday, October 7, 2021

    Address Podjavorinskej 1237/43, 95803 Partizánske, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Pharm.Dr. Daniela CibulkováEnded
    Spoločník v.o.s. / s.r.o.Friday, September 27, 2013 – Wednesday, October 6, 2021

    Address Podjavorinskej 1237/43, 95803 Partizánske, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Pharm.Dr. Daniela CibulkováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 19, 2010 – Thursday, September 26, 2013

    Address Podjavorinskej 1237/43, 95803 Partizánske, Slovenská republika

    Share50 %Contribution3,320 EUR
  • PHOENIX Zdravotnícke zásobovanie, a.s.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, January 19, 2010 – Thursday, September 26, 2013

    Address Pribylinská 2/A, 83104 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • PHOENIX Zdravotnícke zásobovanie, a.s.Ended
    Spoločník v.o.s. / s.r.o.Thursday, October 20, 2005 – Monday, January 18, 2010

    Address Vlárska 48, 83101 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Pharm.Dr. Daniela CibulkováEnded
    Spoločník v.o.s. / s.r.o.Monday, September 29, 2003 – Monday, January 18, 2010

    Address Veľká Okružná 1129/48, Partizánske, Slovenská republika

    Share50 %Contribution100,000 SKK
  • BIAMA, a.s.Ended
    Spoločník v.o.s. / s.r.o.Monday, September 29, 2003 – Wednesday, October 19, 2005

    Address Pri skladoch 1, 94001 Nové Zámky, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Pharm.Dr. Daniela CibulkováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 14, 2003 – Sunday, September 28, 2003

    Address Veľká Okružná 1129/48, Partizánske, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Daniela GogolováEnded
    Spoločník v.o.s. / s.r.o.Friday, August 28, 1998 – Monday, January 13, 2003

    Address Nedanovce 240, Nedanovce, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Pharm.Dr. Daniela CibulkováEnded
    Spoločník v.o.s. / s.r.o.Friday, August 28, 1998 – Monday, January 13, 2003

    Address Veľká Okružná 1129/48, Partizánske, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/19119/R
Main activity
Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

6 entries from the business register

  • Thursday, April 15, 2004Valné zhromaždenie dňa 26.11.2003 odvolalo a menovalo konateľa.
  • Monday, September 29, 2003Valné zhromaždenie dňa 08.04.2003 (notárska zápisnica N 85/03, NZ 26053/03 zo dňa 08.04.2003) schválilo rozdelenie a prevod časti obchodného podielu (zmluva o prevode časti obchodného podielu zo dňa 08.04.2003), zmenu spoločenskej zmluvy (dodatok č.1) a úplné znenie spoločenskej zmluvy.
  • Tuesday, January 14, 2003Mimoriadne valné zhromaždenie dňa 13.10.2002 schválilo prevod obchodného podielu a prejednalo vzdanie sa funkcie konateľky. Dodatok a úplné znenie zakladateľskej listiny vo forme notárskej zápisnice N 324/02, NZ 287/02 zo dňa 18.11.2002.
  • Friday, August 28, 1998Doplnok č.2 k spoločenskej zmluve schválený valným zhromaždením dňa 17.6.1998
  • Monday, November 3, 1997Na základe rozhodnutia valného zhromaždenia zo dňa 03.09.1997 bol prijatý dodatok č. 1 k spoločenskej zmluve.
  • Tuesday, July 1, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 25.06.1997 podľa § 105 a nasl. zákona č. 513/1991 Zb.
HARMONIA Partizánske, s.r.o.

Registered office

HARMONIA Partizánske, s.r.o.

Námestie SNP 143, 95801 Partizánske

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